Posting is not getting done in FI through RE-FX

[Former Member]

Salute Masters!!

Posting is not getting done in FI through RE.

After doing RE Invoice, itu2019s not updating RE FI documents. While same activity has been done earlier twice correctly, another one is showing mismatch data.

Here, please suggest, how to get correct entry in RE FI documents?

Should I check existing flow type?

If Yes! Please suggest the complete flow by which I can find the wrong entry or mismatching data.

Rgds.

Srivastav

+91 7829755109

Edited by: Srivastav100 on Mar 11, 2011 10:43 AM

[Former Member]

Hi Srivastav,

In your issue, flowtypes should not be a problem. If postings would have been a problem, then postings would not have happened.

Can you exactly share the error message what system is generating when you're creating the invoice after the posting is completed.

Regards

Shantanu

SAP RE-Fx consultant

[franz_posch]

Hi Srivastas,

steps for invoicing using FI documents are:

1. transaction RERAPP to post the FI documents

2. transaction RERAIV with selection Tpye: using FI documents

creates invoices and updates the invoice number in the FI documents

Could you please elaborate in detail at which stage your issue arises.

Do you miss the FI documents at all or is the invoice number not stored in the FI documents after RERAIV?

Regards, Franz

[Lakshmipathi]

Moved from sales forum to Real Estate forum

thanks

G. Lakshmipathi